Work summary report for the first quarter 1
Leadership:
In the first quarter, under the cordial care and guidance of the company's leaders, I led all my colleagues in the Audit Department to carry out audit work in the company in strict accordance with the audit plan made at the beginning of the year and closely around the company's work goal of "strengthening verification, auditing and supervision to ensure the in-depth implementation of various systems", and the annual work of the department was summarized and reported. Thanks to the joint efforts of all comrades, some achievements have been made, mainly: 1. From the perspective of the development of internal audit, the company has realized the transformation from simple audit with shallow level and narrow field to comprehensive audit with multi-direction and wide field, and has realized the benign transition from establishment to healthy development of all work. 2. From the perspective of personal work ability, I have realized the change from being unfamiliar and unfamiliar at the beginning, being too cautious or even afraid to intervene in some fields, and now I can boldly and comprehensively carry out my work. It can be said that after a year of hard work, I have now fully integrated into this big family full of vitality and vitality, but this is still far from the expectations and requirements of the leaders. But I believe that with the trust of the company leaders, the strong support of the department managers present here and the efforts of all our auditors, the company's internal audit work will be better and better year by year. At the same time, it will also be recognized and welcomed by company leaders and comrades. Below I report my work from three aspects:
1, strict audit discipline and system
The Audit Department is a newly established department. Leaders have high hopes for us, and comrades are also paying attention to our development. I know the responsibility is great. In order to make the internal audit work smoothly carried out in the management of the company, the Audit Department conducted an internal division of labor at the first plenary meeting after its establishment, based on the annual work plan and the specific business capabilities of internal personnel, and in line with the principle of clarifying their respective post responsibilities and adhering to the division of responsibilities. And put forward specific requirements from five aspects: work discipline, work style, work attitude, work image and work result. The basic work laid a solid foundation for the smooth development of the work throughout the year.
2. Actively supervise and evaluate the financial management of overseas branches.
Linyi Shima Company is the only overseas branch of our company that independently conducts business abroad, with an annual output of nearly 40,000 tons of various compound fertilizers. Together with the fertilizer from the sales head office, the annual sales revenue has exceeded 100 million yuan, and the total assets of the company have reached more than 65.438+million yuan. However, due to various reasons, the company has not established a complete and strict internal accounting management system, which makes the accounting information untrue and brings certain risks to the financial management of the head office. According to the requirements of company leaders, while checking its accounting, we standardized and verified the company's financial management in two stages. The first stage is to help the company formulate the internal financial management system, establish and improve the workflow of warehouse management, improve the accounting book system, standardize the accounting procedures, and establish a strict and standardized accounting reporting system with reference to the relevant systems of the head office. Annual work summary report of the department. In the second stage, the standardized accounting system is audited normally. Through this series of work, the company's accounting system has been standardized, and at the same time, accounting personnel have been educated and their sense of responsibility has been enhanced, which has played a very good role.
3. Strict expense reimbursement regulations and strict expense review.
This year is the first year when the new regulations on reimbursement of various expenses of our company were issued. The old reimbursement procedures and standards have a great influence on audit work, which is prominently reflected in people's understanding. Audit is the forefront of the implementation of various rules and regulations, and it is the responsibility of auditors to block unqualified expenditures. We gradually expanded from simple business expense audit to logistics expense audit, production workshop salary audit, loading and unloading expense audit, workshop repair expense audit and so on, basically including all expenses. In order to ensure the quality of this work, we use all available time to organize the study of the new regulations promulgated by the company. In order to improve their skills as soon as possible, new comrades take the initiative to ask old comrades and write down the main points in time. All these have laid a good foundation for doing this work well. Over the past year, although the amount of expense audit has been increasing, there is basically no problem audit, which effectively cooperates with the company's financial management.
4. Take advantage of all available opportunities to provide market supervision information for leaders.
According to the arrangement of the company's leaders, I went to Henan and several cities in the province this year to check the problems reflected by the market and conduct market research in combination with the verification, which is also a basic content of the audit department's work plan for _ _ _. During the verification process, we worked around the clock. In order to find out the problem clearly and make the market research accurate, we actively communicated with customers all over the country and collected market information in many ways, which accumulated rich first-hand information for the writing of our later report. After two market visits, a report of nearly 10,000 words was formed, the problems were identified, and the correct suggestions were put forward, which was affirmed by the company leaders and praised by customers and business personnel.
5. The settlement of industrial park construction project is drawing to a close.
According to the work plan, with the approval of the company leaders, we organized the quotation review of the construction unit of the industrial park construction project and the equipment pricing in the park. The project construction in the park has a long span, many projects, large investment, many construction units and scattered data. We overcame these difficulties one by one through hard work, and by the end of 10, the work was basically over. The smooth development of this work has not only well maintained the external image of our Jin Zhengda company, but also achieved considerable economic benefits for the company.
6. The recovery of accounts receivable is progressing smoothly.
Organize the collection of accounts receivable according to the work plan. In order to make this work solid and effective
Summary report of work in the first quarter II
_ _ Highway checkpoints shall speed up the supervision of the road transport market and road safety in accordance with the work arrangements of the Bureau Party Committee and the standards of "three basics, three modernizations". The work in the first quarter of 20__ will be summarized and reported:
1, maintain the investigation and punishment of illegal vehicles such as overloading, implement the joint overload control action of 1 province, carry out the overload control action in spring, fully and reasonably arrange law enforcement forces, and cooperate with the public security traffic police and other relevant departments to investigate and control road freight vehicles by using the non-stop pre-inspection system, which has achieved good governance effects. At the same time, make full use of resource advantages such as overload control equipment and actively cooperate with local traffic control stations to carry out overload control at the source.
2. Strengthen the construction of a clean and honest government, focusing on the study of "the Communist Party of China (CPC) Integrity and Self-discipline Guidelines", "the Communist Party of China (CPC) Disciplinary Regulations" and "Bulletin of the Sixth Plenary Session of the 18th Central Commission for Discipline Inspection in communist party, China". Strengthen the ideological education of clean government and sign the responsibility book of clean government objectives.
3. Strengthen production safety, carry out investigation of hidden dangers in production safety, keep the alarm bells ringing, and do not relax safety thoughts. In particular, do a good job in road transport safety supervision during Spring Festival travel rush, ensure the safety and smoothness of roads, and do a good job in logistics support for road law enforcement personnel.
4. Successfully complete other related work assigned by the Bureau.
Problems existing in the work:
1, 206 national highway toll station was dismantled, and the speed of road transport vehicles in the law enforcement area of our station increased obviously, which was prone to cargo leakage. At the same time, there are no law enforcement inspection facilities on the road surface, and there are few monitoring and lighting equipment, which leads to the phenomenon of illegal vehicles rushing into the card, which has potential safety hazards.
Work plan for the second quarter:
1. Continue to investigate and deal with illegal vehicles such as overloading and the long-term mechanism of joint overload control, organize irregular joint law enforcement surprise inspections, strengthen the road transport market and road transport safety supervision, ensure that overloading is severely cracked down to prevent rebound, and continue to cooperate with the supervision of overload control at the source of local traffic control stations.
2, further strengthen the team building, improve work efficiency, strengthen the implementation of the "Code", "Regulations" and other systems, fully accept the supervision of the society and the masses, and prevent the phenomenon of "protecting cars" and "eating and getting cards". For violations of discipline, find them together, deal with them together, and never tolerate them.
3, continue to do a good job in production safety, in accordance with the requirements of the relevant safety documents, in-depth and detailed investigation of hidden dangers. At the same time, in view of the existing security risks, actively report to the superior, strive for relevant work support, and eliminate security risks.
4, continue to carry out on-the-job training activities, focus on strengthening public service functions, improve service quality, and earnestly do a good job in the basic business knowledge and business skills training of law enforcement personnel.
5. Seriously complete other tasks assigned by bureau leaders.
The first quarter work summary report 3
The year of 20__ is the year of "foundation improvement" for the company. According to the company's regulations, the management of "safety red line" of geological survey water prevention and control has been strengthened, and the general practitioners have United as one and worked hard to complete all tasks assigned by the company. The work in the first quarter is briefly reported as follows:
I. Hydrogeology and Geological Work
After three months of hard work, the following work was successfully completed.
1. 1 15365438+
2. The geological specifications are Geological Specification for 3 15 Inclined Coal Roadway, Geological Specification for Driving1533 and Geological Specification for Driving1504.
3. The compiled designs are "11531530 goaf drainage design", "1 15365438" and "16548". "1 1533 comprehensive design", "1 15 exploration design of L2 limestone in return air roadway", "7 1504 water prevention design" and "3 15 downhill return air through design".
4. Conduct a special inspection of water prevention and control in geological survey once a month, and follow up the inspection problems.
5. Draw 1 1532 working face profile, and draw11working face profile.
6. Investigation report on ground fissures and geological disasters.
7. Preparation and implementation of "Water Prevention and Control Publicity Week" series.
Second, geophysical prospecting work
According to "Coal Mine Safety Regulations", "Coal Mine Water Prevention Regulations" and the "16-character" policy of provincial and municipal superiors on coal mine water prevention and control and "geophysical exploration first, drilling verification, geochemical exploration follow-up"
Specific requirements, such as geophysical prospecting first. , has carried on the earnest thorough implementation, 2 15 general return air lane, 2 15-3, 4, 5# gangue discharge lane, 1 153 1 transportation gateway,1/kloc-
Third, the main work of the water exploration team
A total of1.11531.26 drainage holes were drilled in the working face.
2.5 123 1 material lane has four water injection holes, two of which must be explored during excavation, and 1 15 return air lane has drilled eight water injection holes.
3.7 1507 transportation roadway face is 3 tons, and 1 1532 face is 26 tons.
4. 1 153 1 water hole poking in the working face 160 times.
5.7 1504 A total of 6 holes of collapse column were explored along the transportation gateway.
Fourth, the measurement work
1, ground survey work
(1)2 15 after the establishment of the ground rock movement observation station of the gangue discharge system, the observation was carried out in strict accordance with the operation specifications of the coal mine survey regulations and the three major regulations of coal mines, and the ledger data has been established. Lay the foundation for the next three coal mining.
(2) The ground buildings in 7 1504 working face were investigated and measured.
(3) According to the requirements of company leaders, the coal bunker shall be measured and drawn at least once a month to provide coal storage data for company leaders and relevant departments.
2, downhole measurement work
(1) In the second quarter, there were 12 tunnels and 25 pay-off ports.
(2) Complete 2 15 belt downhill, 2 15-3#, 4#, 5# gangue discharge lane and 2 15 North Second Lane.
Regional total return air roadway, 1 153 1 closed,1533 transport gateway, 3 15- 1#, 2# gangue discharge roadway, 3/kloc. 3 15 coal inclined lane, 3 15 belt inclined lane, 7 1504 material lane, 7 1504 transportation lane and other underground projects, such as measuring and setting out, engineering quantity acceptance, weekly and ten-day footage reporting and other tasks.
(3) Important projects include 1 153 1 working face, 2 15-3# gangue discharge lane, 3 15 material inclined lane, and 7 1504 two gateway parking lots, and the penetration accuracy is all the same.
Verb (short for verb) works internally.
1. Mining drawings shall be filled in monthly.
2. Make and draw plane-section control chart and road section chart.
3. The measured data are entered into the database on a monthly basis.
4. Pay mineral resources compensation fees in the first quarter.
5 "three rates" shall be submitted to the Bureau of Land and Resources as required.
6. Provide relevant maps and materials to all functional departments in time.
7. Cooperate with the propaganda department to edit and print publicity materials and versions related to water prevention and control.
The first quarter work summary report 4
In the first quarter of this year, under the strong leadership of the bureau party group, the engineering department strictly abides by discipline, and closely cooperates with the brother departments to carry out all kinds of work, improve the standardization of engineering design and construction, and standardize all kinds of technical reports and construction processes. Continuously improve project quality and construction level, take customers as the center, constantly improve quality awareness and professional ethics, and successfully complete all tasks in the first quarter through close cooperation with other departments. Now, I will inform all leaders and comrades about the economic indicators and tasks in the first quarter and the work arrangements in the second quarter. In the first quarter and the first quarter, the economic indicators and tasks were 1-3 months, and the engineering department's income was 803,870 yuan, of which 1 month was 3,465,438 yuan, February was 365,438 yuan and March was 430,490 yuan. Successfully completed the economic task in the first quarter, 3.2 million in the whole year and 800,000 in each quarter. Complete cable TV users. Among them, 1, optical network refinement has been completed in Yuejiaqiao Community, Hong 'an Community, Government Phase I and Wuyin District. Due to the lack of material refinement projects,165438+ stopped at the end of October.
2. The township emergency repair project completed the relocation and transformation of three groups of optical cables in Baigai, the emergency repair of the main optical cable of the first bridge, the network installation in Jingyuan Township, the construction of the pole road from Jiuling to Bayi 98 and the relocation and transformation of optical cables, the relocation and transformation of optical cables in Qinglian Yuguang Village and the network transformation of Suxi Village in nine planets.
3. 1 The completed urban network projects include 13 projects, namely Hengrui Ai Jia, Ginza Garden, Ruifeng Garden, Xinfa Jiayuan, Ruifeng Far East City, Bowen Jinsheng, Ai Xin Phase II, Binjiang Xiyuan, Changgang Center Area A, Golden Bund Phase II, CPPCC Family Building and Shicheng Dijing * * * Most of them were completed years ago. The second part to be inspected is completed: Shuguang New Residence Project, Shatang New Residence Project, Shuangjiang New Residence Project, Shuangliu New Residence Project, Golden Bund Phase III, Binjiang Flower City Phase II, Peninsula Garden, Longxi Valley, Hongmiao Unified Building, Huiyuan International Phoenix Phase II and Building 7 of Binjiang Xiyuan.
4. Complete the department safety production technical training twice. Work arrangements for the second quarter Do everything possible to do a good job in economic income generation in the second quarter and ensure that all economic indicators are "more than half". To this end, the department must work from the following three aspects: 1- engineering quality. In order to ensure the installation of high-quality products, the Ministry will further standardize the implementation of relevant engineering construction procedures, improve the sequence of engineering construction operations and improve construction efficiency. The credibility investigation, decision-making, design planning, construction scheme and budget and final accounts drafted by the department must be strictly controlled based on the front line. Standardize and manage all steps of production and operation. Implement standardized production and construction plans for all construction teams, and control and coordinate some key specific processes, standardize operation methods and processes. Correct the problem of insufficient process quality control exposed in the current engineering quality management.
5. Engineering safety education and management should be strengthened from two aspects, one is the safety of engineering quality, and the other is the safety of construction personnel. In the second quarter, we will continue to strictly control the department's production safety work, and the relevant technical training will be no less than twice. The responsibility for safety in production should be implemented to people, and special personnel should be appointed to catch it. At the same time, improve the relevant systems and departmental assessment methods, and clarify the responsibilities and tasks of each position. Carry out regular maintenance and replacement of production tools and implement the principle of "three-no pass". Ensure that no safety accidents occur.
6. Service quality Establish a customer-centered service concept and continuously improve service awareness and professional ethics. Let every employee in the department know who I serve and how to serve. At the same time, the relevant management system of supporting departments ensures the service quality to a new level.
The first quarter work summary report 5
First, the completion of the target indicators in the first quarter
In the second quarter, there were no personal injury accidents, major equipment, fire, traffic, occupational diseases and occupational poisoning accidents, and environmental pollution accidents were zero, achieving the target indicators.
Second, the main work completion:
1, safety management:
A. Solidly deploy the "Four Pests" and "Safety Month" activities, and actively carry out a series of activities according to the deployment (carry out production accident warning education, welcome the company's "send knowledge and cool" activities, and carry out "double talk" activities).
B, cooperate with the company to do a good job of quarterly acceptance of 0 133 safety management mode; The feedback problems of standard acceptance evaluation should be rectified and implemented item by item.
C. Summarize the types of unconventional operations and safety measures in the operation area, improve and revise the emergency maintenance dispatch list in combination with the types of post unconventional operations, and print it to the workshop section.
D.3.3 1 After the lifting accident and production power failure accident, the emergency plan of the branch factory was revised and reviewed again.
E, organize and improve the system related documents to meet the company's internal audit.
F, check the site heatstroke prevention and cooling equipment and facilities, and urge the existing axial flow fan to repair. Collect employees' opinions and suggestions on heatstroke prevention and cooling, and actively solve them to ensure the safety of personnel and equipment in heatstroke prevention and cooling.
G, 20 years to complete the "6.5 World Environment Day" and "National Energy Conservation Publicity Week", and do a good job in publicity.
H, organize all employees to participate in the "Extended Cup" safety knowledge contest and World Environment Day publicity. I reported that I collected some heatstroke prevention and cooling drugs, urged employees to use them on site, and investigated and reported the heatstroke prevention and cooling devices.
J, strengthen the implementation of safety responsibilities of personnel at all levels during the Dragon Boat Festival.
2. Training and education:
A, Anjiao added workers 103 this quarter, including 62 regular workers, 22 temporary workers, Hangang trained workers 14, transferred workers 1 person; Third-level education materials are complete.
B, complete the basic questionnaire of hazard sources, revise the standardized work instruction, review and report it, and print it for the team to learn, so as to lay the foundation for the "double statement" activity.
C, prepare guardian education and training lesson plans, and train and test guardians in batches.
D organize all safety management personnel to participate in the accident emergency rescue training and examination organized by the company.
E. Require public security fire professionals from public security departments to go to the site to train relevant management personnel and personnel in key fire control areas.
F, organize heating furnace, furnace number, water pump operators and high-speed wire rod fitter to carry out 6S management knowledge training. Organize gas safety knowledge, electrical knowledge training and examination; Carry out first aid and fire equipment drills for electric shock accidents; Flood control exercises; On-site simulation drill of gas emergency plan.
G, organize safety management personnel to participate in the company's occupational health and protection skills training.
H, organize occupational health related personnel to participate in the training and study of the Law on the Prevention and Control of Occupational Diseases, and take the examination; Complete and report the summary of the publicity week of the Law on the Prevention and Control of Occupational Diseases; Make the plan of "Occupational Disease Publicity Week" in the rolling mill, and publicize the newly revised "People's Republic of China (PRC) Occupational Disease Prevention Law" to employees through banners, big screens, team learning, blackboard newspapers and other carriers.
First, carefully organize the third quarter ability assessment exam.
3. Team building:
First, strictly implement the activities of the group cadres' guidance group, and solidly promote the orderly development of group activities.
B, insist on organizing the centralized acceptance evaluation summary of 45 teams in the region, and give face-to-face guidance to the teams with problems.
C, participate in the experience exchange activities of "team accident prediction" organized by the sintering plant; Weekly record of cadres' work in Changlong Company; Carry out "accident prediction" discussion activities in the branch factory, compile weekly records of branch factory cadres and distribute them.
D. Complete the setting of desks and chairs in classrooms and study rooms.
E, supervise and inspect the implementation of commuting routes, pre-shift meetings and team activities, and promote the effective promotion of safety team activities.
F, focus on checking the illegal phenomenon of lifting operation, and insist on checking the commuting route, safety oath before shift and security team activities.
G, all the staff to participate in widely sing "the song of safety", to create a safe month activity atmosphere.
4, safety inspection and hidden trouble management:
A, organize special safety inspections of "Six Preventions" in summer, mainly including special inspections of gas specialty, driving specialty, electrical specialty and fire specialty; Supervise and rectify the problems raised by the special inspection, and verify the feedback in time.
B, system troubleshooting gas safety hazards, coordinate the transformation of gas drainage device.
C. Clean up the oil stain and accumulated water under the platform on the east side of the culvert.
D, on-site monitoring to guide the transformation of the furnace gas valve platform of the third valve group; Coordinate and track the installation of fixed alarm.
E, cooperate with the measuring room of the company to check the operation of the on-site gas alarm, and install a new gas alarm in the wire furnace number class according to the requirements of the company's measurement and control center.
F, cooperate with the special inspection of special equipment, and urge the rectification of related problems.
G, organize on-site inspection of oxygen, acetylene, welding machine and other hardware facilities and the use of protective equipment in the process of operation.
H, high-speed wire A line finishing water leakage, air-cooled line outlet and south leakage treatment.
First, carry out the investigation of hidden dangers of geological disasters and feedback questions, and publicize the "6.26" International Anti-Drug Day by using the big screen.
J, track and monitor the implementation of maintenance measures for high-speed wire rod mill, and strictly check the approval and implementation of unconventional operations and dispatching orders to ensure the safety and smooth progress of this maintenance. d、
K, the problems existing in the surrounding fire facilities are rectified and fed back through maintenance.
L, organize the inspection of key parts of regional flood control, and rectify the problems existing in flood control facilities.
5. On-site management:
A, complete the formulation of the on-site 6S management inspection score sheet; Standardize the site location and complete the division of workshop-level site management responsibility areas.
B, formulate and publish the petroleum management system, and divide the petroleum contracting areas.
C, comprehensively clean up the oil pollution of each oil station of the underground platform, standardize the identification of fire-fighting facilities, and the identification and painting of the safe passage under the platform to meet the company's acceptance.
D, complete the corridor painting of the visit passage.
E, clean up the office building and site, to meet the acceptance of the civilized unit of the company.
F, improve the location management of trash cans on site, and formulate acceptance standards for trash cans.
G, strengthen site management, focusing on fire prevention, and require the team to incorporate fire management knowledge into the learning content.
H. Concentrate on cleaning up the dust accumulated in the sintering yard and sorting out the spare parts under the platform, and paint the protective net and toolbox on site, which will greatly improve the appearance of the site.
First, organize to thoroughly clean up the garbage on the cable tray of underground platform to prevent fire accidents. J, do a good job in the internal acceptance and declaration of the "6S" demonstration area.
K, adhere to the on-site inspection on Monday and Thursday, and track, verify and implement the projects that need rectification.
Third, the existing problems:
A, due to the slow return of spare parts, some hidden dangers on site have not been treated in time;
B, the production information transmission maintenance list system is not implemented in place, and the production information transmission does not implement the repeated confirmation system;
C, some management cadres lack safety management knowledge, and the evaluation of the team is not combined with reality;
D, some management cadres turn a blind eye to the on-site violation of discipline;
E, poor field management awareness, failed to develop good hygiene habits, which is the dereliction of duty of regional management cadres;
F, the walking route after work is not standardized.
Fourthly, comprehensive management evaluation.
Evaluate the safety management green card units every month, and manage the green card units on site 1.
Key work arrangements for the third quarter 20__:
1, implement the rectification of "0 133" safety management mode, and promote the sustainable development of safety production situation in the branch factory;
2. Continue to investigate the six hidden dangers in summer;
3. Solidly carry out heatstroke prevention and cooling, flood control and flood fighting;
4. Strengthen site management and promote the obvious improvement of site appearance;
5. According to the requirements of benchmarking management, learn from steelmaking in safety management and site management to further standardize internal management;
6. Actively carry out "double narration" (job description, finger dictation) activities;
Five related articles in the first quarter work summary report:
★ Personal quarterly work summary (5 articles)
★ Five short and incisive quarterly work summaries
★ Eight general work summaries in the first quarter.
★ Summary of five safety production tasks in the first quarter of 2022.
★ Personal quarterly work summary (5 selected articles)
★ Summarize 5 quarterly work reports of employees.
★ There are five summaries of township work in the first quarter of 2022.
★ 8 personal quarterly work summaries.
★ Work summary of 8 people in the first quarter of 2022
★5 2026 54 38 First Quarter Work Summary +0